Manager, Billing Salary at Mdi Worldwide BETA

Employment Type:Full time. Shift:Description:POSITION PURPOSE-REMOTE - Strongly prefer Medical Group billing experience-Professional backgroun. Manages and oversees a team responsible for billing and follow-up activities on government and non-governm Billing, Manager, Medical, Operations, Remote, Healthcare, Business Services

Employment Type: Full timeShift: Description: POSITION PURPOSE-REMOTE Strongly prefer Medical Group billing experience-Professional backgroun Manages and oversees a team responsible for billing and follow-up activities on government and non-government accounts at an assigned Patient Business Services (PFS) location. Motivates team to achieve the highest levels of customer satisfaction and to meet the organization goals for customer service, operational and financial performance to achieve a world class revenue cycle team. Attends managerial meetings and supports the core values of Trinity Health, which is an integral part of this position. This position reports to the Director Billing and Follow-Up -Medical Group. ESSENTIAL FUNCTIONS Knows, understands, incorporates, and demonstrates the Trinity Health Mission, Vision, and Values in behaviors, practices, and decisions. Manages and oversees day-to-day activities and responsibilities of billing and follow-up team which includes three (3)

The Project Manager will oversee all phases of the building process, making sure the project is completed on time and within the budget. Must pay close attention to accuracy, safety and have the ability and skills to manage billing, project schedules Project Manager, Manager, Management, Education

Job Description Job Description Academic Cardiology Associates, P.C. 1701 South Boulevard, Suite 390 Rochester Hills, MI 48307 (248) 293-0055 Position Title: Medical Biller Reports To: Billing Manager, Office Manager, and Physician(s) Knowledge and Skills: Experience: Minimum of three years previous medical billing experience. Cardiology preferred. Education: High school diploma. Pay: Hourly based on experience, industry standards, and skills acquired while employed with Academic Cardiology Associates, PC. Interpersonal Skills: Courtesy, tact, diplomacy are essential elements of the job. Work involves personal contact with others inside and/or outside of the organization. Other Skills: Computer/electronic medical record knowledge. Work may require sitting/standing for long periods of time. Knowledge of collection laws/guidelines. Knowledge of CPT and ICD10 coding. Insurance precertification guidelines. It is necessary to work in a fast-paced environment which can be very stressful. Maj

Position Overview: We are an expanding mechanical contracting company seeking an adaptable team player with excellent communication and people skills. The ideal candidate will be highly familiar with Microsoft Office applications, particularly Word, Excel, and Outlook. This role requires outstanding organizational skills, diligence, and the ability to thrive in a fast-paced environment. As a Billing Assistant, you will play a crucial role in our operations by managing billing processes, ensuring accurate documentation, and facilitating communication between various departments, technicians, managers, customers, and subcontractors. Your responsibilities will include invoice preparation, data entry, customer service, and email management. Billing Assistant will be responsible for: Retrieve, proofread/edit, verify the scope of work completed, and submit work assignments in our internal system and customer portals. Assess labor, equipment, and job materials to be invoiced, using basic math

Job Description Job Description iON Pharma USA is a generic virtual pharmaceutical manufacturer looking to build its team with motivated individuals! With room to grow, we are currently hiring for an Accountant/Accounts Receivable to assist the firm with preparing invoices, managing accounts receivable and payable, performing financial audits, and ensuring compliance with financial regulations. The role will also include a range of administrative tasks to help iON continue its pursuit of manufacturing superior pharmaceuticals, ultimately optimizing patient care. Candidates with experience in bookkeeping (QuickBooks/Sage), accounting, and auditing practices will be looked upon with favor. The ideal candidate will have: Exceptional organizational and interpersonal skills The ability to work independently and meet deadlines Excellent writing and communication skills Strong attention to detail, especially in a high-volume, fast-paced environment A proactive approach to problem-solving and

Job Description Job Description The Director of Accounting position is responsible for overseeing the accounting department personnel and working to ensure compliance with Generally Accepted Accounting Principles (GAAP) regulations and Traveling Teams Inc.’s standard operating procedures. Director of Accounting Summary: The Director of Accounting shall represent the company’s brand image and deliver exceptional leadership. This position requires collaboration with internal and external stakeholders, including third-party vendors, hotel managers, accounting personnel, and other operational departments. This position manages all internally-established standard operating procedures (SOPs). This entails developing and managing streamlined accounting processes, implementing industry best practices, and maintaining internal quality controls. The Director of Accounting also must facilitate the training and development of accounting personnel, satisfactory team productivity, and procedural com

Job Description Job Description Job Description Are you experienced in construction, remediation, and damage restoration? Do you have a knack for creating accurate estimates and managing detailed documentation? Join our team as an Insurance Claims Specialist, where your skills in mitigation and insurance billing processes will make a significant impact! We seek a motivated individual to take ownership of estimating, data entry, and file management. This role is critical in ensuring our clients receive timely and accurate service while supporting the operational needs of our team. What You’ll Do Prepare mitigation estimates for insurance companies using Xactware software. Create and maintain drying logs and other required documentation for insurance billing. Manage job files, ensuring accuracy and timeliness in data entry and file updates. Support general office operations, including clerical tasks, scheduling services, and answering phones. Collaborate with the team to improve processe